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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> .y a 9763645781 942058818-00001 05/05/16 6 of 29 <br /> Summary for POS Temp 2-2015: 541-510-4164 <br /> • <br /> 131-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 —05/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless'Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at g.o2 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-510-4164 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br />